Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/35 | 3,650 | 02/09/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 4,436 | 03/09/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
18/09/2020 | OWN/2020-21/R/37 | 7,897 | 03/09/2020 | OWN/2020-21/P/24 | 4,225 | |||||||||
22/09/2020 | OWN/2020-21/R/38 | 1,800 | 11/09/2020 | OWN/2020-21/P/25 | 4,225 | |||||||||
22/09/2020 | OWN/2020-21/R/39 | 1,800 | 18/09/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
22/09/2020 | OWN/2020-21/R/40 | 1,800 | 24/09/2020 | MGNREGA/2020-21/P/5 | 1,671 | |||||||||
22/09/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/44 | 2,491 | ||||||||||||
26/09/2020 | OWN/2020-21/R/56 | 47 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 3,052 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 4,699 | ||||||||||||
30/09/2020 | OWN/2020-21/R/47 | 59 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 22 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 412 | ||||||||||||
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